& Summary
TLS R&Q風險暨品質管理專員／主管
負責監控、追蹤、評估及管理內部風險暨品質事務，建立及優化風險暨品質管理制度，協助提升內部風險暨品質控管及遵循政策的能力，保障事務所營運合規。
• 英文能力佳。
• 熟悉企業風險暨品質管理流程與工具（如風險評估、內部控制、合規監控等）。
• 熟悉企業風險管理相關法規政策。• 具備良好資料分析及報告撰寫能力。
• 熟悉辦公室軟體應用（如Excel、PowerPoint等）。
• 有團隊管理經驗者優先
• 具2年以上風險管理、法務合規、內部稽核或相關工作經驗。
• 有會計事務所或金融機構相關經驗者優先。
• 細心且有責任感，能獨立完成風險暨品質評估與持續追蹤。
• 良好溝通協調能力，能與不同部門合作推動風險暨品質管理政策。
• 具備危機處理與問題解決能力。
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